Template

RAMC North Coast Region 5km Audit

by Andrew Henningsen, from the Community

10+

This RAMC North Coast Region 5km Audit template supports Transport and Main Roads teams in assessing road asset condition over defined 5km sections. Inspectors can log start and end chainage, select the road segment, and record detailed defects across pavement, shoulders, drainage, signage, guide posts, guardrails, kerbs and road markings. The checklist covers common issues such as potholes, crocodile cracking, edge breaks, flushing, ravelling, scour, culvert blockages, vegetation encroachment, litter, graffiti and rest area amenities. Each defect can be categorized, measured against intervention levels, and supported by photos and IDs, enabling consistent maintenance planning and compliance.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
RAMC North Coast Region Traffic Signage Audit
Use this checklist to audit traffic signage and temporary traffic management for RAMC North Coast Region roadworks. Capture project details, road IDs and chainages, MUTCD diagram numbers, and verify compliance with standards. Record TGS presence, traffic controller accreditation, speed zones, lane or shoulder closures, roundabout and detour setups, and sign placement. Document photos and notes for each traffic direction, including required signs such as Roadworks Ahead, speed signs, Lane Closure, and End Roadworks. Add overall comments and complete inspector sign-off with date of audit.
by Andrew Henningsen, from the Community
Downloads: 20+
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Template
Clean Earth and Concrete Surface Drains Checklist
This road maintenance audit checklist is designed for cleaning earth and concrete surface drains on state and local roads. It guides inspectors to review traffic management, activity specifications, quantities, environmental controls, and workmanship. The checklist covers drain clearing to maintain flow, base depth and slope, profile matching, disposal of waste, and reinstatement of guide posts and signs. Use it to record chainage, site details, and audit sign off for RAMC North Coast Region works.
by Andrew Henningsen, from the Community
Downloads: 10+
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Template
RAMC NCR Slashing Rural Checklist
This RAMC NCR Slashing Rural checklist supports audits for roadside vegetation mowing and traffic management on TMR North Coast Region routes. It covers contractor details, start and end chainage, and verification that traffic management is suitable for the task. It details slashing widths on rural roads, including two machine passes per side, wider cuts on inside curves, clear zones, approaches to signs, and perimeters around barriers. It checks that medians, raised islands, and drains meet intervention levels, vegetation height remains under 100 mm, debris is not left on the carriageway, and visibility of signs, guide markers, and guardrails is maintained. The template includes activity specifications, quantity recording, additional observations, and audit sign off.
by Andrew Henningsen, from the Community
Downloads: 10+
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Template
Guardrail Repair and Replacement Checklist
This RAMC North Coast Region guardrail repair and replacement checklist supports civil road maintenance activities. Record project details and road sections, then verify work against MRTS 14A requirements. Check salvaged and replacement components, confirm geometric alignment, and validate footings dimensions and placement. Ensure cleaning and painting are complete, the site is left safe and tidy, and all Works Order documentation is attached, including inspection and testing results, material certificates, geometric results, and measured quantities. Use the replacement section for full component compliance and damage checks. Conclude with inspector details and date for audit sign-off.
by Andrew Henningsen, from the Community
Downloads: 20+
Get

RAMC North Coast Region 5km Audit

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RAMC North Coast Region Traffic Signage Audit

Clean Earth and Concrete Surface Drains Checklist

RAMC NCR Slashing Rural Checklist

Guardrail Repair and Replacement Checklist

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RAMC North Coast Region Traffic Signage Audit

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